| Executed | 22.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 6110101832022 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | REÇI KOMPANI |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Paga) 37,010 |
| Amount | 37,010 lekë |
| Invoice description | 1010183 AKPA Diber paga VKM nr.17 '' formim ne pune '',sig shoq ,subvencion janar 2022 ,urdher nr.75 dt.21.02.2022,kont.nr.235 dt.30.09.2021,dhe kerkes per rimbursim,urdher pages elektronike,listepagese bashkengjitur |